Young Mens Christian Association Of The Iowa Mississippi Valley, operating under the name Ymca Of The Iowa Mississippi Valley, is located in Davenport, IA. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, YMCA Of The Iowa Mississippi Valley employed 761 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of The Iowa Mississippi Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, YMCA Of The Iowa Mississippi Valley generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $10.3m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA BUILDS HEALTHY SPIRIT, MIND AND BODY FOR ALL AND BRINGS ITS MISSION TO LIFE BY TEACHING AND DEMONSTRATING OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA IS COMMITTED TO INCLUSIVENESS AND RELATIONSHIP BUILDING WITH INDIVIDUALS THROUGHOUT OUR DIVERSE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING PROVIDING AFFORDABLE, HIGH-QUALITY MEMBERSHIPS IS A KEY DRIVER OF OUR SUSTAINABLE YMCA MISSION OPERATION. A TOTAL OF 46,032 PEOPLE WERE MEMBERS OF OUR Y IN 2021, WHICH IS AN INCREASE OF 27% FROM THE END OF 2020. AND JUST AS IMPORTANT IS THAT OVER 23% OF FAMILIES WE SERVE RECEIVE ASSISTANCE TO PARTICIPATE. WE ALSO SAW OUR MISSION CONTINUE TO SERVE PEOPLE WHO NEEDED US BUT WOULD NOT HAVE BEEN ABLE TO PARTICIPATE IF IT WASN'T FOR OUR CHARITABLE MISSION. FINANCIAL AID AS A PERCENTAGE OF MEMBERSHIP REVENUE INCREASED FROM 10.23% TO 12.44% MONTHLY VISITS INCREASED ON A MONTHLY BASIS BY NEARLY 20,000 COMPARING DECEMBER OF 2020 TO DECEMBER OF 2021. SENIOR MEMBERSHIP SUBSIDIES HAVE BECOME AN IMPORTANT COMPONENT OF OUR SERVICE LINE TO OUR COMMUNITY. ON AVERAGE, WE COVER HALF OF THE MONTHLY CHARGES FOR OLDER ADULTS WHO RECEIVE MEMBERSHIP THROUGH THEIR INSURANCE PROVIDERS. IN 2021, WE PROVIDED $190,920 IN DIRECT SUBSIDY TO ENSURE THAT THE OLDER ADULTS OF OUR COMMUNITY HAD A SAFE AND CARING ENVIRONMENT TO BE HEALTHY. PARTICIPATIONS IN GROUP EXERCISE AND ANOTHER 3,000 PER MONTH IN WATER EXERCISE, WE STILL HAD 64,896 PARTICIPATIONS IN GROUP EXERCISE THROUGHOUT THE YEAR, AND 9,091 PARTICIPATIONS IN WATER EXERCISE. WE ALSO FIND IT TO BE MISSION-CRITICAL THAT WE NOT ONLY SELL MEMBERSHIPS TO FAMILIES IN OUR COMMUNITY, BUT THAT WE ALSO ALIGN OUR MEMBERSHIP DELIVERY TO INCREASE USAGE. A PRIMARY TOOL TO ACCOMPLISH THIS COMPONENT OF OUR MEMBERSHIP IS TO COVER THE COSTS (UP TO $100 PER MEMBER) SO EACH NEW MEMBER WILL RECEIVE TWO SESSIONS OF FACE-T0-FACE COACHING AND TRAINING BY A CERTIFIED TRAINER. OUR DATA SHOWS THAT BY THIS INVESTMENT IN A TRAINER, MEMBERS USAGE INCREASES AND RETENTION NEARLY DOUBLES SO THAT THE MEN, WOMEN AND CHILDREN IN OUR COMMUNITY ARE GETTING HEALTHIER BECAUSE OF THE PRESENCE OF OUR Y. ALTHOUGH WE STARTED ON PACE TO PROVIDE 3,840 SESSIONS WITH A TRAINER, WE STILL PROVIDED 940 SESSIONS, DESPITE MEMBERSHIP SALES DECREASING DRAMATICALLY. OVER 37% OF NEW MEMBERS ARE ABLE TO TAKE ADVANTAGE OF OUR MYFIT PROGRAM AND MEET WITH A TRAINER TO START THEIR FITNESS JOUNEYS.
YOUTH DEVELOPMENT OUR Y BEGAN WITH A YOUTH FOCUS 163 YEARS AGO, AND THIS REMAINS A MAJOR FOCUS OF OUR COMMUNITY-BUILDING WORK. WE CONTINUE TO WORK AS A LEADER IN QUALITY CHILD CARE AND PRESCHOOL IN THE THREE COUNTIES WE SERVE. WE ARE PROUD THAT OVER 60% OF FAMILIES RECEIVED FINANCIAL ASSISTANCE IN ORDER TO RECEIVE OUR HIGH-QUALITY PROGRAMS. OUR CONTINUED FOCUS ON SERVICES TO FAMILIES WITH YOUNG CHILDREN MADE ADDITIONAL IMPACTS IN OUR LOCAL ECONOMY. WE SERVED 274 CHILDREN FROM THE AGES OF 6 WEEKS THROUGH KINDERGARTEN, AND WE SUCCESSFULLY REPORT THAT 99% OF OUR PARTICPANTS GRADUATED PRESCHOOL AND TESTED "READY FOR KINDERGARTEN" WHICH IS A KEY INDICATOR IN EDUCATIONAL OUTCOMES FOR A STUDENT'S LIFE. ALTHOUGH STAFFING LEVELS CONTINUED TO BE A CHALLENGE THAT LIMITED OUR CAPACITY, OUR CHILDCARE AND PRESCHOOL PROGRAMS WERE ABLE TO MAINTAIN OPERATIONS AT TWO EARLY LEARNING CENTERS, AS OPPOSED TO THE ONE WE OFFERED THE PREVIOUS YEAR. BEFORE THE PANDEMIC, WE OFFERED PROGRAMS AT THREE LOCATIONS. AS BEFORE AND AFTER SCHOOL PROGRAMMING NEEDS INCREASED AND BEGAN TO APPROACH THE LEVELS PRE-PANDEMIC, WE PROVIDED SAFE PROGRAMMING TO 641 ELEMENTARY SCHOOL STUDENTS IN THREE DISTRICTS. THE PANDEMIC AFFECTED THE SOCIAL, MENTAL AND INTELLECTUAL WELL-BEING OF A VAST MAJORITY - IF NOT ALL - OF THE STUDENTS IN THE SCHOOL DISTRICTS WE SERVE. THEREFORE, THE NEED FOR THE YMCA OUTREACH PROGRAMS BECAME MORE CRITICAL THAN EVER. THE Y'S OUTREACH PROGRAMS ARE COMPRISED OF TWO, TARGETED POPULATION-BASED PROGRAMS, EACH LED BY A FULL-TIME PROFESSIONAL WHO HAS BEEN RAISED AND EDUCATED HERE IN OUR COMMUNITY, AND HAVE LIVED EXPERIENCES THAT COMPARE WELL TO WHAT THE AT-RISK STUDENTS AND FAMILIES ARE EXPERIENCING. THE YMCA SOLUTIONS PROGRAM IS DESIGNED FOR ELEMENTARY AND JUNIOR HIGH-AGED STUDENTS AND THEIR FAMILIES. IN 2021, 116 STUDENTS BENEFITED FROM THE YMCA SOLUTIONS PROGRAM. YMCA SOLUTIONS FOCUSES ON MEASURABLE OUTCOMES, WHICH INCLUDE 83% IMPROVEMENT IN GPA, 72% INCREASE IN MATH SCORES, 62% INCREASE IN READING SKILLS. THE YMCA ACHIEVERS PROGRAM IS DESIGNED FOR HIGH SCHOOL-AGED STUDENTS, OR POST-SECONDARY YOUNG ADULTS FOCUSED ON RECEIVING THEIR G.E.D.S OR ON COLLEGE EDUCATION OR CAREERS. SINCE THE START OF THE 2021 SCHOOL YEAR, 88 YOUNG ADULTS HAVE PARTICIPATED. WE SAW AN 88% GRADUATION RATE, 90% OF REFERRALS FROM OUR POLICE AND JUVENILE JUSTICE PARTNERS DID NOT RE-OFFEND, 84% WERE SUCCESSFUL FINDING JOBS, AND 100% TOOK THE SOCIAL EMOTIONAL LEARNING SURVEY. OUR YMCA, WITH STAFF LEADERSHIP, DONOR SUPPORT AND THE TRUST OF THE FAMILIES WE SERVE, WAS ABLE TO OFFER SAFE SUMMER CAMP PROGRAMS AT 6 LOCATIONS, INCLUDING YMCA CAMP ABE LINCOLN, OUR 250-ACRE NATURE PROGRAMMING AREA. WE HAD 1,255 CHILDREN PARTICPATE IN DAY AND RESIDENT CAMPS, WHICH INCLUDED NEARLY 500 STUDENTS WHO WERE ABLE TO ATTEND ON SCHOLARHIP. IN TOTAL, 3,418 CHILDREN USED SPORTS PROGRAMS AT OUR YMCA TO LEARN CONFIDENCE AND SOCIAL SKILLS AND TO BE HEALTHIER. OVER 3,500 KIDS PARTICIPATED IN OUR SPORTS PROGRAMS, AND 742 REGISTRATIONS TOOK PLACE IN OUR GYMNASTICS PROGRAM, AS WE ADDED A NINJA ZONE TO INCREASE PARTICIPATION BY BOYS. WE PROVIDED 1,993 SWIM LESSONS, AND EVEN HAD OVER 2,100 CHILDREN UNDER THE AGE OF SEVEN PLAY AND INTERACT TOGETHER IN OUR CHILD WATCH PROGRAM WHILE THEIR PARENTS EXERCISED.
SOCIAL RESPONSIBILITY OUR CHARITABLE MISSION CONTINUES TO BE DRIVEN FORWARD BY VOLUNTEERS, DONORS AND COMMUNITY SUPPORT. TOGETHER, OUR COMMUNITY RESOURCES ENSURE THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY AS WE MAINTAIN OUR BRAND PROMISE OF SERVICE TO ALL. ONE OF THE BEST INDICATORS OF THE SUPPORT WE PROVIDE TO OUR LOCAL CHILDREN, ADULTS, FAMLIES AND SENIORS IS THE AMOUNT OF DIRECT FINANCIAL ASSISTANCE. IN 2021, WE PROVIDED $1.53-MILLION TO IMMEDIATELY GIVE OPPORTUNITIES TO THOSE IN NEED. WE ARE PROUD TO REPORT THIS IS AN INCREASE OF 21.4% FROM 2020. FOR 163 YEARS, VOLUNTEERS HAVE LED OUR YMCA TO ENSURE WE ARE ENGAGING THE COMMUNITY APROPRIATELY, PRIORITIZING CHALLENGES, AND SETTING THE BEST STRATEGIC AGENDA. BOTH OUR CORPORATE YMCA, AND OUR BRANCHES, HAVE THEIR OWN VOLUNTEER LEADERSHIP TEAMS. WE WORK TO ENSURE THESE BOARDS ARE REFLECTIONS OF THE COMMUNITIES WE SERVE, AND COVER A SPECTRUM OF LEADERS FROM DIFFERENT ASPECTS OF BUSINESS, EDUCATION, NONPROFIT AND FAITH-BASED COMMUNITIES. FROM 2020 TO 2021, WE INCREASED PARTICPATION IN OUR VOLUNTEER BOARDS FROM 161 TO 210, WHICH IS A 23% INCREASE. VOLUNTEERS ALSO PROVIDE GREAT RESOURCES TO DELIVER YOUTH SPORTS AS WELL AS HAVING AN OPPORTUNITY FOR THOSE IN THE COMMUNITY TO ENGAGE WITH A DIVERSE POPULATION OF KIDS AND FAMILIES. IN 2021, 238 VOLUNTEERS PARTICIPATED IN OUR PROGRAMS TO MAKE OUR MISSION HAPPEN. OUR VOLUNTEERS AND BOARDS ALSO PROVIDE LEADERSHIP IN ADVOCACY AND FUNDRAISING. MAKING DIRECT GIFTS THROUGH DONATION CONTINUES TO BE A LEADING INDICATOR OF THE COMMUNITY ENGAGEMENT WE WORK HARD AT ALL LEVELS OF OUR ASSOCIATION TO CULTIVATE. OUR ANNUAL FUNDRAISING CAMPAIGN GREW BY 19%. IN 2021 WE ADDED 118 NEW DONORS, AND WE INCREASED OUR AMOUNT RAISED TO $826,180. FINALLY, WE ARE HONORED TO BE RECOGNZIED BY THE LARGEST, INDEPENDENT EVALUATOR OF CHARITIES IN OUR COUNTRY. THIS YEAR, FOR THE 11TH-CONSECUTIVE YEAR, WHICH PLACES US IN THE TOP 2% OF NONPROFITS FOR FINANCIAL DILIGENCE AND ACCOUNTABILITY IN AMERICA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 0.2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Estes Construction Utica Ridge Branch Remodel Project | 12/30/21 | $0 |
Mccarthy Improvement Company Camp Road Project | 12/30/21 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $102,698 |
Membership dues | $0 |
Fundraising events | $40,000 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,232,910 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,375,608 |
Total Program Service Revenue | $9,167,329 |
Investment income | $171,922 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,051,996 |
Net Income from Fundraising Events | $50,180 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $32,608 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,933,643 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $10,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $507,964 |
Compensation of current officers, directors, key employees. | $507,964 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,321,013 |
Pension plan accruals and contributions | $359,948 |
Other employee benefits | $311,097 |
Payroll taxes | $457,675 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,275 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $111,664 |
Office expenses | $9,146 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,051,023 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,866 |
Interest | $276,527 |
Payments to affiliates | $167,651 |
Depreciation, depletion, and amortization | $1,729,394 |
Insurance | $208,786 |
All other expenses | $163,686 |
Total functional expenses | $10,323,567 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,565,510 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $5,803,433 |
Accounts receivable, net | $107,210 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $18,200 |
Prepaid expenses and deferred charges | $52,117 |
Net Land, buildings, and equipment | $39,685,434 |
Investments—publicly traded securities | $12,064,432 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $720,927 |
Total assets | $63,017,263 |
Accounts payable and accrued expenses | $747,700 |
Grants payable | $0 |
Deferred revenue | $1,780,824 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $12,113,334 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,195,710 |
Total liabilities | $15,837,568 |
Net assets without donor restrictions | $40,751,069 |
Net assets with donor restrictions | $6,428,626 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $63,017,263 |
Over the last fiscal year, we have identified 8 grants that Young Mens Christian Association Of The Iowa Mississippi Valley has recieved totaling $839,798.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $329,214 |
Scott County Regional Authority Bettendorf, IA PURPOSE: New Downtown bldg | $150,000 |
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT, CAMP ABE LINCOLN | $137,040 |
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN EDUCATION,HEALTH & INCOME STRATEGIES & DONOR DESIGNATED FUNDS | $112,224 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $85,610 |
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $17,325 |
Beg. Balance | $965,302 |
Earnings | $139,353 |
Net Contributions | $19,095 |
Ending Balance | $1,123,750 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |